Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | OWN/2019-20/R/42 | 158 | 09/11/2019 | OWN/2019-20/P/29 | 4,500 | |||||||||
09/11/2019 | OWN/2019-20/R/51 | 423 | 09/11/2019 | OWN/2019-20/P/30 | 3,000 | |||||||||
18/11/2019 | OWN/2019-20/R/43 | 7,500 | 16/11/2019 | FFC/2019-20/P/9 | 16,500 | |||||||||
25/11/2019 | OWN/2019-20/R/44 | 750 | 18/11/2019 | OWN/2019-20/P/34 | 5,000 | |||||||||
25/11/2019 | OWN/2019-20/R/52 | 5,469 | 18/11/2019 | OWN/2019-20/P/35 | 15,500 | |||||||||
25/11/2019 | OWN/2019-20/R/53 | 300 | 25/11/2019 | OWN/2019-20/P/31 | 750 | |||||||||
25/11/2019 | OWN/2019-20/R/54 | 300 | 28/11/2019 | OWN/2019-20/P/36 | 478 | |||||||||
27/11/2019 | OWN/2019-20/R/55 | 4,707 | 30/11/2019 | OWN/2019-20/P/37 | 450 | |||||||||
27/11/2019 | OWN/2019-20/R/56 | 320 | ||||||||||||
27/11/2019 | OWN/2019-20/R/57 | 320 | ||||||||||||
28/11/2019 | OWN/2019-20/R/58 | 3,693 | ||||||||||||
28/11/2019 | OWN/2019-20/R/59 | 180 | ||||||||||||
28/11/2019 | OWN/2019-20/R/60 | 180 | ||||||||||||
30/11/2019 | OWN/2019-20/R/61 | 410 | ||||||||||||
30/11/2019 | OWN/2019-20/R/62 | 20 | ||||||||||||
30/11/2019 | OWN/2019-20/R/63 | 20 | ||||||||||||
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